| HAWAIIAN ELECTRIC INDUSTRIES INC (HE) |
| Q1-CY2026 | Q4-CY2025 | Q3-CY2025 | Q2-CY2025 | Q1-CY2025 | Q4-CY2024 | Q3-CY2024 | Q2-CY2024 | Q1-CY2024 | Q4-CY2023 | Q3-CY2023 | Q2-CY2023 | Q1-CY2023 | Q4-CY2022 | Q3-CY2022 | Q2-CY2022 | Q1-CY2022 | Q4-CY2021 | Q3-CY2021 | Q2-CY2021 | Q1-CY2021 | Q4-CY2020 | Q3-CY2020 | Q2-CY2020 | Q1-CY2020 | Q4-CY2019 | Q3-CY2019 | Q2-CY2019 | Q1-CY2019 | Q4-CY2018 | Q3-CY2018 | Q2-CY2018 | Q1-CY2018 | Q4-CY2017 | Q3-CY2017 | Q2-CY2017 | Q1-CY2017 | Q4-CY2016 | Q3-CY2016 | Q2-CY2016 | Q1-CY2016 | Q4-CY2015 | Q3-CY2015 | Q2-CY2015 | Q1-CY2015 | Q4-CY2014 | Q3-CY2014 | Q2-CY2014 | Q1-CY2014 |
| Balance Sheet Date | | 2025-Dec-31 | 2025-Sep-30 | 2025-Jun-30 | 2025-Mar-31 | 2024-Dec-31 | 2024-Sep-30 | 2024-Jun-30 | 2024-Mar-31 | 2023-Dec-31 | 2023-Sep-30 | 2023-Jun-30 | 2023-Mar-31 | 2022-Dec-31 | 2022-Sep-30 | 2022-Jun-30 | 2022-Mar-31 | 2021-Dec-31 | 2021-Sep-30 | 2021-Jun-30 | 2021-Mar-31 | 2020-Dec-31 | 2020-Sep-30 | 2020-Jun-30 | 2020-Mar-31 | 2019-Dec-31 | 2019-Sep-30 | 2019-Jun-30 | 2019-Mar-31 | 2018-Dec-31 | 2018-Sep-30 | 2018-Jun-30 | 2018-Mar-31 | 2017-Dec-31 | 2017-Sep-30 | 2017-Jun-30 | 2017-Mar-31 | 2016-Dec-31 | 2016-Sep-30 | 2016-Jun-30 | 2016-Mar-31 | 2015-Dec-31 | 2015-Sep-30 | 2015-Jun-30 | 2015-Mar-31 | 2014-Dec-31 | 2014-Sep-30 | 2014-Jun-30 | 2014-Mar-31 |
| Fiscal Period | | Q4-FY2025 | Q3-FY2025 | Q2-FY2025 | Q1-FY2025 | Q4-FY2024 | Q3-FY2024 | Q2-FY2024 | Q1-FY2024 | Q4-FY2023 | Q3-FY2023 | Q2-FY2023 | Q1-FY2023 | Q4-FY2022 | Q3-FY2022 | Q2-FY2022 | Q1-FY2022 | Q4-FY2021 | Q3-FY2021 | Q2-FY2021 | Q1-FY2021 | Q4-FY2020 | Q3-FY2020 | Q2-FY2020 | Q1-FY2020 | Q4-FY2019 | Q3-FY2019 | Q2-FY2019 | Q1-FY2019 | Q4-FY2018 | Q3-FY2018 | Q2-FY2018 | Q1-FY2018 | Q4-FY2017 | Q3-FY2017 | Q2-FY2017 | Q1-FY2017 | Q4-FY2016 | Q3-FY2016 | Q2-FY2016 | Q1-FY2016 | Q4-FY2015 | Q3-FY2015 | Q2-FY2015 | Q1-FY2015 | Q4-FY2014 | Q3-FY2014 | Q2-FY2014 | Q1-FY2014 |
| Total Revenue | | 805,824,000$ | 790,610,000$ | 746,392,000$ | 744,070,000$ | 799,180,000$ | 833,239,000$ | 795,417,000$ | 792,014,000$ | 853,424,000$ | 901,873,000$ | 895,685,000$ | 928,237,000$ | 1,019,113,000$ | 1,042,197,000$ | 895,607,000$ | 785,068,000$ | 770,272,000$ | 756,904,000$ | 680,257,000$ | 642,946,000$ | 652,217,000$ | 641,427,000$ | 684,969,000$ | 677,186,000$ | 725,966,000$ | 771,535,000$ | 715,485,000$ | 661,615,000$ | 761,650,000$ | 768,048,000$ | 685,277,000$ | 645,874,000$ | 658,597,000$ | 673,185,000$ | 632,281,000$ | 591,562,000$ | 617,395,000$ | 646,055,000$ | 566,244,000$ | 550,960,000$ | 624,032,000$ | 717,176,000$ | 623,912,000$ | 637,862,000$ | 790,040,000$ | 867,096,000$ | 798,657,000$ | 783,749,000$ |
| QoQ% | | 1.92% | 5.92% | .31% | (6.90%) | (4.09%) | 4.76% | .43% | (7.20%) | (5.37%) | .69% | (3.51%) | (8.92%) | (2.22%) | 16.37% | 14.08% | 1.92% | 1.77% | 11.27% | 5.80% | (1.42%) | 1.68% | (6.36%) | 1.15% | (6.72%) | (5.91%) | 7.83% | 8.14% | (13.13%) | (.83%) | 12.08% | 6.10% | (1.93%) | (2.17%) | 6.47% | 6.88% | (4.18%) | (4.44%) | 14.10% | 2.77% | (11.71%) | (12.99%) | 14.95% | (2.19%) | (19.26%) | (8.89%) | 8.57% | 1.90% | (5.86%) |
| YoY% | | .83% | (5.12%) | (6.16%) | (6.05%) | (6.36%) | (7.61%) | (11.20%) | (14.68%) | (16.26%) | (13.46%) | .01% | 18.24% | 32.31% | 37.69% | 31.66% | 22.11% | 18.10% | 18.00% | (.69%) | (5.06%) | (10.16%) | (16.86%) | (4.27%) | 2.35% | (4.69%) | .45% | 4.41% | 2.44% | 15.65% | 14.09% | 8.38% | 9.18% | 6.67% | 4.20% | 11.66% | 7.37% | (1.06%) | (9.92%) | (9.24%) | (13.62%) | (21.01%) | (17.29%) | (21.88%) | (18.61%) | (5.10%) | 4.57% | .52% | .19% |
| Cost Of Revenue | | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | 0$ | (3,763,000$) | (4,458,000$) | (1,975,000$) | (12,957,000$) | (7,035,000$) | 14,607,000$ | 14,470,000$ | 10,833,000$ | 9,901,000$ | 5,607,000$ | 3,315,000$ | 7,688,000$ | 6,870,000$ | 2,408,000$ | 6,033,000$ | 2,763,000$ | 3,541,000$ | 3,670,000$ | 490,000$ | 2,834,000$ | 3,907,000$ | 1,497,000$ | 5,747,000$ | 4,753,000$ | 4,766,000$ | 839,000$ | 2,997,000$ | 1,825,000$ | 614,000$ | 2,560,000$ | 1,550,000$ | 1,021,000$ | 995,000$ |
| Gross Profit | | 805,824,000$ | 790,610,000$ | 746,392,000$ | 744,070,000$ | 799,180,000$ | 833,239,000$ | 795,417,000$ | 792,014,000$ | 853,424,000$ | 901,873,000$ | 895,685,000$ | 928,237,000$ | 1,019,113,000$ | 1,042,197,000$ | 895,607,000$ | 788,831,000$ | 774,730,000$ | 758,879,000$ | 693,214,000$ | 649,981,000$ | 637,610,000$ | 626,957,000$ | 674,136,000$ | 667,285,000$ | 720,359,000$ | 768,220,000$ | 707,797,000$ | 654,745,000$ | 759,242,000$ | 762,015,000$ | 682,514,000$ | 642,333,000$ | 654,927,000$ | 672,695,000$ | 629,447,000$ | 587,655,000$ | 615,898,000$ | 640,308,000$ | 561,491,000$ | 546,194,000$ | 623,193,000$ | 714,179,000$ | 622,087,000$ | 637,248,000$ | 787,480,000$ | 865,546,000$ | 797,636,000$ | 782,754,000$ |
| Gross Margin | | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.48% | 100.58% | 100.26% | 101.91% | 101.09% | 97.76% | 97.74% | 98.42% | 98.54% | 99.23% | 99.57% | 98.93% | 98.96% | 99.68% | 99.22% | 99.60% | 99.45% | 99.44% | 99.93% | 99.55% | 99.34% | 99.76% | 99.11% | 99.16% | 99.14% | 99.87% | 99.58% | 99.71% | 99.90% | 99.68% | 99.82% | 99.87% | 99.87% |
| Operating Expenses | | 738,715,000$ | 738,564,000$ | 692,645,000$ | 681,650,000$ | 745,518,000$ | 982,959,000$ | 2,457,006,000$ | 741,127,000$ | 779,093,000$ | 839,321,000$ | 827,574,000$ | 858,239,000$ | 1,027,617,000$ | 940,082,000$ | 808,939,000$ | 689,555,000$ | 685,867,000$ | 661,563,000$ | 591,358,000$ | 551,950,000$ | 556,936,000$ | 527,396,000$ | 602,580,000$ | 607,583,000$ | 619,564,000$ | 671,565,000$ | 635,163,000$ | 576,808,000$ | 674,638,000$ | 663,951,000$ | 603,715,000$ | 570,444,000$ | 567,707,000$ | 561,222,000$ | 551,645,000$ | 517,917,000$ | 527,471,000$ | 534,866,000$ | 476,036,000$ | 477,343,000$ | 539,971,000$ | 617,084,000$ | 549,357,000$ | 567,742,000$ | 719,313,000$ | 773,510,000$ | 714,453,000$ | 693,540,000$ |
| Operating Income | | 67,109,000$ | 52,046,000$ | 53,747,000$ | 62,420,000$ | 53,662,000$ | (149,720,000$) | (1,661,589,000$) | 50,887,000$ | 74,331,000$ | 62,552,000$ | 68,111,000$ | 69,998,000$ | (8,504,000$) | 102,115,000$ | 86,668,000$ | 99,276,000$ | 88,863,000$ | 97,316,000$ | 101,856,000$ | 98,031,000$ | 80,674,000$ | 99,561,000$ | 71,556,000$ | 59,702,000$ | 100,795,000$ | 96,655,000$ | 72,634,000$ | 77,937,000$ | 84,604,000$ | 98,064,000$ | 78,799,000$ | 71,889,000$ | 87,220,000$ | 111,473,000$ | 77,802,000$ | 69,738,000$ | 88,427,000$ | 105,442,000$ | 85,455,000$ | 68,851,000$ | 83,222,000$ | 97,095,000$ | 72,730,000$ | 69,506,000$ | 68,167,000$ | 92,036,000$ | 83,183,000$ | 89,214,000$ |
| Operating Margin | | 8.33% | 6.58% | 7.20% | 8.39% | 6.72% | (17.97%) | (208.90%) | 6.43% | 8.71% | 6.94% | 7.60% | 7.54% | (.83%) | 9.80% | 9.68% | 12.65% | 11.54% | 12.86% | 14.97% | 15.25% | 12.37% | 15.52% | 10.45% | 8.82% | 13.88% | 12.53% | 10.15% | 11.78% | 11.11% | 12.77% | 11.50% | 11.13% | 13.24% | 16.56% | 12.31% | 11.79% | 14.32% | 16.32% | 15.09% | 12.50% | 13.34% | 13.54% | 11.66% | 10.90% | 8.63% | 10.61% | 10.42% | 11.38% |
| Interest Income | | 9,767,000$ | 6,960,000$ | 7,579,000$ | 12,623,000$ | 9,433,000$ | 3,662,000$ | 3,134,000$ | 3,133,000$ | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Interest Expenses | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| Income Before Tax | | 53,469,000$ | 39,946,000$ | 39,975,000$ | 33,539,000$ | 37,786,000$ | (172,663,000$) | (1,685,174,000$) | 28,456,000$ | (6,481,000$) | 49,110,000$ | 69,367,000$ | 70,304,000$ | (31,648,000$) | 79,905,000$ | 66,217,000$ | 87,480,000$ | 69,572,000$ | 78,151,000$ | 82,944,000$ | 80,196,000$ | 61,177,000$ | 79,521,000$ | 60,230,000$ | 39,696,000$ | 81,983,000$ | 78,693,000$ | 52,694,000$ | 58,039,000$ | 64,370,000$ | 77,233,000$ | 59,582,000$ | 53,276,000$ | 70,233,000$ | 95,139,000$ | 59,626,000$ | 51,582,000$ | 72,599,000$ | 179,205,000$ | 70,911,000$ | 51,126,000$ | 65,408,000$ | 80,660,000$ | 56,402,000$ | 52,318,000$ | 53,003,000$ | 75,543,000$ | 65,071,000$ | 71,981,000$ |
| Tax Expenses | | 12,108,000$ | 8,728,000$ | 13,417,000$ | 6,395,000$ | 8,147,000$ | (49,954,000$) | (435,950,000$) | 6,795,000$ | (2,381,000$) | 7,521,000$ | 14,284,000$ | 15,110,000$ | (9,480,000$) | 17,352,000$ | 13,203,000$ | 17,840,000$ | 14,578,000$ | 14,265,000$ | 18,599,000$ | 15,365,000$ | 10,219,000$ | 14,018,000$ | 10,870,000$ | 5,803,000$ | 15,247,000$ | 14,803,000$ | 9,709,000$ | 11,878,000$ | 14,324,000$ | 10,862,000$ | 13,055,000$ | 12,556,000$ | 37,390,000$ | 34,595,000$ | 20,492,000$ | 16,916,000$ | 27,492,000$ | 51,592,000$ | 26,310,000$ | 18,301,000$ | 22,615,000$ | 29,516,000$ | 20,911,000$ | 19,979,000$ | 19,277,000$ | 27,264,000$ | 23,317,000$ | 25,721,000$ |
| Net Income | | 41,361,000$ | 31,218,000$ | 26,558,000$ | 27,144,000$ | (67,772,000$) | (103,931,000$) | (1,295,011,000$) | 42,595,000$ | 49,262,000$ | 41,589,000$ | 55,083,000$ | 55,194,000$ | 57,821,000$ | 62,553,000$ | 53,014,000$ | 69,640,000$ | 54,994,000$ | 63,886,000$ | 64,345,000$ | 64,831,000$ | 50,958,000$ | 65,503,000$ | 49,360,000$ | 33,893,000$ | 66,736,000$ | 63,890,000$ | 42,985,000$ | 46,161,000$ | 50,046,000$ | 66,371,000$ | 46,527,000$ | 40,720,000$ | 32,843,000$ | 60,544,000$ | 39,134,000$ | 34,666,000$ | 45,107,000$ | 127,613,000$ | 44,601,000$ | 32,825,000$ | 42,793,000$ | 51,144,000$ | 35,491,000$ | 32,339,000$ | 33,726,000$ | 48,279,000$ | 41,754,000$ | 46,260,000$ |
| Profit Margin | | 5.13% | 3.95% | 3.56% | 3.65% | (8.48%) | (12.47%) | (162.81%) | 5.38% | 5.77% | 4.61% | 6.15% | 5.95% | 5.67% | 6.00% | 5.92% | 8.87% | 7.14% | 8.44% | 9.46% | 10.08% | 7.81% | 10.21% | 7.21% | 5.01% | 9.19% | 8.28% | 6.01% | 6.98% | 6.57% | 8.64% | 6.79% | 6.31% | 4.99% | 8.99% | 6.19% | 5.86% | 7.31% | 19.75% | 7.88% | 5.96% | 6.86% | 7.13% | 5.69% | 5.07% | 4.27% | 5.57% | 5.23% | 5.90% |
| TTM | | 4.09% | .56% | (3.78%) | (45.39%) | (44.23%) | (39.92%) | (34.75%) | 5.48% | 5.62% | 5.60% | 5.94% | 5.88% | 6.50% | 6.88% | 7.53% | 8.45% | 8.70% | 8.93% | 9.39% | 8.80% | 7.52% | 7.90% | 7.48% | 7.18% | 7.65% | 6.98% | 7.07% | 7.27% | 7.12% | 6.76% | 6.78% | 6.64% | 6.54% | 7.14% | 9.91% | 10.41% | 10.51% | 10.38% | 6.97% | 6.45% | 6.22% | 5.52% | 5.13% | 5.05% | 5.25% | 5.36% | 5.43% | 5.42% |
| Earnings to Minority | | 1,744,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ | 473,000$ | 471,000$ | 473,000$ | 473,000$ |
| Earnings to Common Shareholders | | 39,617,000$ | 30,747,000$ | 26,085,000$ | 26,671,000$ | (68,245,000$) | (104,402,000$) | (1,295,484,000$) | 42,122,000$ | 48,789,000$ | 41,118,000$ | 54,610,000$ | 54,721,000$ | 57,348,000$ | 62,082,000$ | 52,541,000$ | 69,167,000$ | 54,521,000$ | 63,415,000$ | 63,872,000$ | 64,358,000$ | 50,485,000$ | 65,032,000$ | 48,887,000$ | 33,420,000$ | 66,263,000$ | 63,419,000$ | 42,512,000$ | 45,688,000$ | 49,573,000$ | 65,900,000$ | 46,054,000$ | 40,247,000$ | 32,370,000$ | 60,073,000$ | 38,661,000$ | 34,193,000$ | 44,634,000$ | 127,142,000$ | 44,128,000$ | 32,352,000$ | 42,320,000$ | 50,673,000$ | 35,018,000$ | 31,866,000$ | 33,253,000$ | 47,808,000$ | 41,281,000$ | 45,787,000$ |
| QoQ% | | 28.85% | 17.87% | (2.20%) | 139.08% | 34.63% | 91.94% | (3,175.55%) | (13.67%) | 18.66% | (24.71%) | (.20%) | (4.58%) | (7.63%) | 18.16% | (24.04%) | 26.86% | (14.03%) | (.72%) | (.76%) | 27.48% | (22.37%) | 33.03% | 46.28% | (49.57%) | 4.48% | 49.18% | (6.95%) | (7.84%) | (24.78%) | 43.09% | 14.43% | 24.33% | (46.12%) | 55.38% | 13.07% | (23.39%) | (64.89%) | 188.12% | 36.40% | (23.55%) | (16.48%) | 44.71% | 9.89% | (4.17%) | (30.45%) | 15.81% | (9.84%) | 17.36% |
| YoY% | | 158.05% | 129.45% | 102.01% | (36.68%) | (239.88%) | (353.91%) | (2,472.25%) | (23.02%) | (14.93%) | (33.77%) | 3.94% | (20.89%) | 5.19% | (2.10%) | (17.74%) | 7.47% | 7.99% | (2.49%) | 30.65% | 92.57% | (23.81%) | 2.54% | 15.00% | (26.85%) | 33.67% | (3.77%) | (7.69%) | 13.52% | 53.15% | 9.70% | 19.12% | 17.71% | (27.48%) | (52.75%) | (12.39%) | 5.69% | 5.47% | 150.91% | 26.02% | 1.53% | 27.27% | 5.99% | (15.17%) | (30.40%) | (14.76%) | (.89%) | 1.71% | 35.95% |
| Earnings Per Share, Basic | | 0.23$ | 0.18$ | 0.15$ | 0.15$ | (0.40$) | (0.91$) | (11.74$) | 0.38$ | 0.44$ | 0.37$ | 0.50$ | 0.50$ | 0.52$ | 0.57$ | 0.48$ | 0.63$ | 0.50$ | 0.58$ | 0.58$ | 0.59$ | 0.46$ | 0.60$ | 0.45$ | 0.31$ | 0.61$ | 0.58$ | 0.39$ | 0.42$ | 0.46$ | 0.61$ | 0.42$ | 0.37$ | 0.30$ | 0.55$ | 0.36$ | 0.31$ | 0.41$ | 1.17$ | 0.41$ | 0.30$ | 0.39$ | 0.47$ | 0.33$ | 0.31$ | 0.32$ | 0.47$ | 0.41$ | 0.45$ |
| Earnings Per Share, Diluted | | 0.23$ | 0.18$ | 0.15$ | 0.15$ | (0.40$) | (0.91$) | (11.74$) | 0.38$ | 0.44$ | 0.37$ | 0.50$ | 0.50$ | 0.52$ | 0.57$ | 0.48$ | 0.63$ | 0.50$ | 0.58$ | 0.58$ | 0.59$ | 0.46$ | 0.59$ | 0.45$ | 0.31$ | 0.60$ | 0.58$ | 0.39$ | 0.42$ | 0.45$ | 0.60$ | 0.42$ | 0.37$ | 0.30$ | 0.55$ | 0.36$ | 0.31$ | 0.41$ | 1.17$ | 0.41$ | 0.30$ | 0.39$ | 0.47$ | 0.33$ | 0.31$ | 0.32$ | 0.46$ | 0.41$ | 0.45$ |
| Unlevered FCF Per Share, Basic | | 0.12$ | 0.04$ | 0.35$ | (0.21$) | 0.29$ | 0.69$ | (0.10$) | 0.23$ | (0.22$) | (0.03$) | 0.72$ | 0.52$ | 1.26$ | 0.46$ | (0.79$) | 0.12$ | 0.12$ | 0.72$ | 0.01$ | (0.30$) | 0.27$ | 0.15$ | 0.58$ | (0.59$) | 0.42$ | 0.96$ | (0.48$) | (0.40$) | 0.78$ | 0.14$ | (0.40$) | (0.87$) | (0.47$) | 0.12$ | 0.07$ | (0.41$) | 0.14$ | 1.18$ | | | | | | | | | | |
| Unlevered FCF Per Share, Diluted | | 0.12$ | 0.04$ | 0.35$ | (0.21$) | 0.29$ | 0.69$ | (0.10$) | 0.23$ | (0.22$) | (0.03$) | 0.72$ | 0.52$ | 1.26$ | 0.45$ | (0.79$) | 0.12$ | 0.12$ | 0.72$ | 0.01$ | (0.30$) | 0.27$ | 0.15$ | 0.58$ | (0.59$) | 0.42$ | 0.96$ | (0.48$) | (0.40$) | 0.77$ | 0.14$ | (0.40$) | (0.87$) | (0.47$) | 0.12$ | 0.07$ | (0.41$) | 0.14$ | 1.18$ | | | | | | | | | | |
| Average Shares, Basic | | 172,621,000 | 172,617,000 | 172,496,000 | 172,478,000 | 172,466,000 | 114,358,000 | 110,303,000 | 110,218,000 | 110,134,000 | 109,728,000 | 109,573,000 | 109,514,000 | 109,473,000 | 109,470,000 | 109,432,000 | 109,361,000 | 109,314,000 | 109,311,000 | 109,282,000 | 109,221,000 | 109,182,000 | 109,181,000 | 109,146,000 | 109,051,000 | 108,972,000 | 108,973,000 | 108,938,000 | 108,913,000 | 108,881,000 | 108,879,000 | 108,842,000 | 108,818,000 | 108,786,000 | 108,786,000 | 108,750,000 | 108,674,000 | 108,558,000 | 108,268,000 | 107,962,000 | 107,620,000 | 107,516,000 | 107,457,000 | 107,418,000 | 103,281,000 | 102,579,000 | 102,416,000 | 101,495,000 | 101,382,000 |
| Average Shares, Diluted | | 173,685,000 | 172,916,000 | 172,655,000 | 172,812,000 | 172,466,000 | 114,358,000 | 110,303,000 | 110,476,000 | 110,301,000 | 109,917,000 | 109,780,000 | 109,825,000 | 110,111,000 | 109,705,000 | 109,662,000 | 109,634,000 | 109,738,000 | 109,575,000 | 109,515,000 | 109,492,000 | 109,418,000 | 109,336,000 | 109,305,000 | 109,365,000 | 109,742,000 | 109,363,000 | 109,255,000 | 109,268,000 | 109,542,000 | 109,055,000 | 108,963,000 | 109,024,000 | 109,212,000 | 108,865,000 | 108,797,000 | 108,858,000 | 108,850,000 | 108,472,000 | 108,133,000 | 107,781,000 | 107,885,000 | 107,738,000 | 107,694,000 | 103,567,000 | 104,732,000 | 103,026,000 | 101,825,000 | 102,165,000 |
| EBIT | | 53,469,000$ | 39,946,000$ | 39,975,000$ | 33,539,000$ | 37,786,000$ | (172,663,000$) | (1,685,174,000$) | 28,456,000$ | (6,481,000$) | 49,110,000$ | 69,367,000$ | 70,304,000$ | (31,648,000$) | 79,905,000$ | 66,217,000$ | 87,480,000$ | 69,572,000$ | 78,151,000$ | 82,944,000$ | 80,196,000$ | 61,177,000$ | 79,521,000$ | 60,230,000$ | 39,696,000$ | 81,983,000$ | 78,693,000$ | 52,694,000$ | 58,039,000$ | 64,370,000$ | 77,233,000$ | 59,582,000$ | 53,276,000$ | 70,233,000$ | 95,139,000$ | 59,626,000$ | 51,582,000$ | 72,599,000$ | 179,205,000$ | 70,911,000$ | 51,126,000$ | 65,408,000$ | 80,660,000$ | 56,402,000$ | 52,318,000$ | 53,003,000$ | 75,543,000$ | 65,071,000$ | 71,981,000$ |
| EBITDA | | 125,765,000$ | 113,902,000$ | 116,080,000$ | 33,539,000$ | 111,174,000$ | (99,351,000$) | (1,611,970,000$) | 28,456,000$ | (6,481,000$) | 49,110,000$ | 69,367,000$ | 70,304,000$ | (31,648,000$) | 79,905,000$ | 66,217,000$ | 87,480,000$ | 69,572,000$ | 78,151,000$ | 82,944,000$ | 80,196,000$ | 61,177,000$ | 79,521,000$ | 60,230,000$ | 39,696,000$ | 81,983,000$ | 78,693,000$ | 52,694,000$ | 58,039,000$ | 64,370,000$ | 77,233,000$ | 59,582,000$ | 53,276,000$ | 70,233,000$ | 95,139,000$ | 59,626,000$ | 51,582,000$ | 72,599,000$ | 179,205,000$ | 70,911,000$ | 51,126,000$ | 65,408,000$ | 80,660,000$ | 56,402,000$ | 52,318,000$ | 53,003,000$ | 75,543,000$ | 65,071,000$ | 71,981,000$ |